Internal Audit Specialist - Singapur, Singapore - Golden Agri-Resources

Golden Agri-Resources Singapur, Singapore

3 days ago

Full time

Description

Job Description

Conduct operational and financial audit review in the business units within the Group.

Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.

Perform data analytics and utilize it as part of the audit activities and monitoring.

Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.

Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.

Prepare formal written reports on audit findings and recommendations.

Design test procedures. Ensure proper documentation and communication of audit observations and work performed.

Execute and complete all audits in accordance with department's standards and KPls

Ascertain that major issues, concerns and / or recommendations raised by stakeholders are resolved satisfactorily

Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department

Performs special reviews as requested by senior management and Board of Directors

Support the Internal Auditor Team in preparing presentations, updates for Senior Management and other related research.

Maintain, resolve request/inquiry and ensure stability of the IA Applications and Systems.

Develop methodologies and tools for Global Audit to improve efficiency and effectiveness.

Any other duties as assigned.

Required Qualification(s)

Responsibilities and Skills

Education

Language(s)

English

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